Invoice Processing Pipeline

Stop manually keying invoice data. This pipeline processes PDF invoices from any supplier, extracts line items, totals, dates, and reference numbers, then outputs clean structured data ready for your accounting system. Built from real client work processing 500+ invoices per week.

What's included

• Complete Python pipeline with pdfplumber + LLM fallback
• Sample dataset of 20 test invoices in varied formats
• Xero and QuickBooks output formatters
• Anomaly detection for duplicate or suspicious invoices
• Error handling with human-review queue
• Deployment guide for cron-based scheduling
• README with architecture diagrams

Who this is for

• Property management companies processing supplier invoices
• Accounting firms handling client document intake
• E-commerce businesses reconciling supplier bills
• Any business processing 20+ invoices per week